PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/21/09 EST. NO.02 TIME 07:17 AM R.E. NAME: MARK MENGONI 06-0K6504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/21/09 EST. NO.02 TIME 07:17 AM R.E. NAME: MARK MENGONI 06-0K6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6504 TIME 07:17 AM ESTIMATE NO. 02 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 06-KIN-33-8.0/12.0 ----------------- 06-FRE-33-5.9/10.7 W. JAXON BAKER INC. IN KINGS AND FRESNO COUNTIES AT 06-FRE-269-0.5/4.6 P.O. BOX 994248 VARIOUS LOCATIONS REDDING, CA 96099-4248 FED. AID NO. N O N E COLD PLANE AND OVERLAY ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.667 333.50 0.667 333.50 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 05 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 0.667 98,716.00 0.667 98,716.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,350.0000 9,350.00 0.667 6,236.45 0.667 6,236.45 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 960.00 361.000 1,083.00 361.000 1,083.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 51,000.00 14,851.000 74,255.00 14,851.000 74,255.00 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 76,650.00 1,989.700 69,639.50 1,989.700 69,639.50 11 HOT MIX ASPHALT (TYPE A) TON 78.0000 135,720.00 2,177.040 169,809.12 2,177.040 169,809.12 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 1,903,500.00 22,783.790 1,845,486.99 22,783.790 1,845,486.99 13 TACK COAT TON 1.0000 110.00 0.000 0.00 14 SURVEY MONUMENT (TYPE B) EA 800.0000 1,600.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,780.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,600.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 144.00 0.000 0.00 (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 14,655.00 0.000 0.00 (BROKEN 36-12) 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 20,500.00 0.000 0.00 (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,040.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6504 TIME 07:17 AM ESTIMATE NO. 02 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,268,659.56 2,269,184.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,268,659.56 2,269,184.56 ORIGINAL CONTRACT AMOUNT 2,380,559.00 TOTAL WORK COMPLETED 2,268,659.56 2,269,184.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,268,659.56 2,269,184.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/04/09 30 00/00/00 00/00/00 07/30/09 18 2 0 0 89% 60% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 07/21/09